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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08122911534

Total:$2,236.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 7800 08112503497 n/a BRAKES 141 12/30/2008 Paid $33.09
PO 7800 08120103639 n/a LIGHTING SYSTEM 121 12/30/2008 Paid $2.14
PO 7800 08120203724 n/a CARGO HANDLING, RESTRAINTS & L 111 12/30/2008 Paid $190.94
PO 7800 08120203782 n/a LIGHTING SYSTEM 181 12/30/2008 Paid $7.71
PO 7800 08120203782 n/a LIGHTING SYSTEM 171 12/30/2008 Paid $10.04
PO 7800 08120203786 n/a EXPENDABLE ITEMS 1211 12/30/2008 Paid $5.53
PO 7800 08120203786 n/a LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 1221 12/30/2008 Paid $282.54
PO 7800 08120203786 n/a LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 1231 12/30/2008 Paid $282.54
PO 7800 08120203786 n/a LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 1241 12/30/2008 Paid $90.20
PO 7800 08120303811 n/a CAB & SHEET METAL 151 12/30/2008 Paid $26.14
PO 7800 08120403939 n/a LIGHTING SYSTEM 131 12/30/2008 Paid $10.28
PO 7800 08120403969 n/a LIGHTING SYSTEM 1141 12/30/2008 Paid $487.02
PO 7800 08120503996 n/a LIGHTING SYSTEM 1131 12/30/2008 Paid $124.54
PO 7800 08120804099 n/a Cables, Looms, and Terminals 1151 12/30/2008 Paid $21.40
PO 7800 08120804158 n/a Mirrors, Rearview, Interior and Exterior 1161 12/30/2008 Paid $46.62
PO 7800 08120904274 n/a LIGHTING SYSTEM 1121 12/30/2008 Paid $26.82
PO 7800 08121004297 n/a LIGHTING SYSTEM 191 12/30/2008 Paid $13.40
PO 7800 08121004302 n/a LIGHTING SYSTEM 1111 12/30/2008 Paid $31.20
PO 7800 08121104413 n/a LIGHTING SYSTEM 1181 12/30/2008 Paid $121.14
PO 7800 08121104417 n/a LIGHTING SYSTEM 1191 12/30/2008 Paid $39.90
PO 7800 08121104427 n/a Cooling System: Radiators, Complete and Cores; The 161 12/30/2008 Paid $303.91
PO 7800 08121104434 n/a FUEL SYSTEM 1171 12/30/2008 Paid $79.26
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